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101514
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101514
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Last modified
2/24/2017 3:37:24 PM
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2/24/2017 3:37:22 PM
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PW_Operating
PW_Document_Type_ Operating
MTO
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Page 1 of 1 <br /> General LRCS <br /> T-Turnovers S-Search R-Reports� MTO MTO payment <br /> IlD <br /> Z-About <br /> Instructions nstructions roceduresl <br /> CEWMALM 2/24/2017 11:12 (PROD) Turnover-Search <br /> TURNOVER SEARCH RESULTS <br /> ID Group Status Prep By Desc from t)1 ToTo <br /> DT Tota <br /> �� <br /> tal <br /> 101514 PWPOS AN AMY MEEKER 2017 PARK RESERV.FEES 2/24/2017 2/24/2017 $2,800.00 <br /> i <br /> L- <br /> ID Srch: 101514 100 <br /> ID Group Prep by Ext From DT To DT Prepared UT Approve <br /> p Submit DT DT <br /> 101514 PWPOS AMY 4812 2/24/2017 2/24/2017 2/24/2017 11:12:13 2/24/2017 11:12:20 <br /> MEEKER AM AM <br /> Turnover Desc: 2017 PARK RESERV. FEES <br /> -_ Note <br /> LTON BAKER; HENDRICKS; MISC. . <br /> Line Description Fund Org Account Proj ID Grant Amount <br /> ALTON BAKER PARK RENTAL 011 9610 44403 2,550.00 <br /> HENDRICKS PARK RENTAL 011 9610 44401 130.00 <br /> MISC RENTAL FEES 011 9610 45715 120.00 <br /> TOTAL $2,800.00 <br /> CASH $0.00 CHECKS$2,800.00 BANK CARDS$0.00 TOTAL$2,800.00 <br /> I.Print <br /> r <br /> http://cesrviisprod/turnovers/SRCI-IRESULTS.ASP?SELGRP=PWPOS&ID=101514&QS... 2/24/2017 <br />
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